Exhibit 99.2*
37 CAPITAL INC.
AMOUNTS RECEIVABLE/(PAYABLE) FROM RELATED PARTIES AND UNDERWRITERS
PROMOTERS AND EMPLOYEES OTHER THAN RELATED PARTIES
Schedule II
Name of Debtor | Balance Beginning of Period | Additions | (Collected)/ Paid | Amount Written off | Balance End of Period Receivable (Payable) | |||||||||||||||
2022 | ||||||||||||||||||||
Jackpot Digital Inc. | $ | (33,401 | ) | (29,427 | ) | 0 | 0 | (62,828 | ) | |||||||||||
Jacob H. Kalpakian | (0 | ) | (38,828 | ) | 24,718 | 0 | (14,110 | ) | ||||||||||||
2021 | ||||||||||||||||||||
Jackpot Digital Inc. | $ | (155,644 | ) | (27,101 | ) | 149,344 | 0 | (33,401 | ) | |||||||||||
Jacob H. Kalpakian | (153,290 | ) | (44,515 | ) | 197,805 | 0 | 0 | |||||||||||||
2020 | ||||||||||||||||||||
Jackpot Digital Inc. | $ | (130,444 | ) | (25,200 | ) | 0 | 0 | (155,644 | ) | |||||||||||
Jacob H. Kalpakian | (160,643 | ) | 0 | ) | 7,353 | 0 | (153,290 | ) |